HomeMy WebLinkAbout3 Claims Allowance-041426-RDC - SignedCity of South Bend
Department of Administration & Finance
Claims Allowance Request
To:South Bend Redevelopment Commission
From:Kyle Willis, City Controller
Date:Tuesday, April 14, 2026
Pursuant to Indiana Code 36-4-8-7, I have audited and certified the attached claims and
submit them for allowance in the following amounts:
GBLN-0133969 $3,377,774.07
GBLN-0134035 $72,634.44
GBLN-0000000 $0.00
Total:$3,450,408.51
_______________________________
Kyle Willis
The attached claims described above were allowed in the following
total amount at a public meeting on the date stated below:
South Bend Redevelopment Commission
By:_______________________________
Name:
Date:
Attest:_______________________________
Name:
April 23, 2026
Expenditure approval
RDC Payments-4/14/26 Pymt Run
GBLN-0133969
Payment method:
Voucher:
Payment date:
Vendor#
V-00000019
V-00000019
V-00000019
V-00000019
V-00000019
Payment method:
Voucher:
Payment date:
Vendor#
V-00000280
Payment method:
Voucher:
Payment date:
Vendor#
ACH-Total
RDCP-00047215
4/14/2026
Name
ABONMARCHE
CONSULTANTS
OF IN
ABONMARCHE
CONSULTANTS
OF IN
ABONMARCHE
CONSULTANTS
OF IN
ABONMARCHE
CONSULTANTS
OF IN
ABONMARCHE
CONSULTANTS
OF IN
CHK-Total
RDCP-00047216
4/14/2026
Name
C&E
EXCAVATING
INC
CHK-Total
RDCP-00047217
4/14/2026
Name
Invoice#
163190
163197
163197
163107
163104
Invoice#
APP #2
Invoice#
Line description Due date
Rabbi Shulman Demolition PSA 4/22/2026
Amendment #2 - Design Services increase 4/22/2026
Amendment #3 - Survey & geotechnical work 4/22/2026
Sidewalk design 4/17/2026
Change Order #2 - Portage Elwood Demolition 4/17/2026
Line description Due date
121-067 Riverfront West Urban Neighborhood Development 3/4/2026
Line description Due date
Invoice amount Financial dimensions
324-10-102-121-444000--
$3,500.00 PROJ00000440
430-10-102-121-431002--
$4,825.00 PROJ00000623
430-10-102-121-431002--
$75.00 PROJ00000623
429-10-102-121-431002--
$13,600.00 PROJ00000692
324-10-102-121-439018--
$130.00 PROJ00000627
Invoice amount Financial dimensions
$187,540.65
324-10-102-121-443001-
PROJ00000605
Invoice amount Financial dimensions
Purchase order
PO-0037945
PO-0039235
PO-0039235
PO-0041923
PO-0037684
Purchase order
PO-0040183
Purchase order